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6,400 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice8021380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 6,400
Amount6,400 lekë
Invoice descriptionlik shpenzime dieta nga nd e sherbimeve sr listpagesa bashkengjitur